08/26/2011
05:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 097138 08/25/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 09808P 08/25/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 09836P 08/25/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 09891P 08/25/11
ALEXANDER, SHERRI P9-10532 6 16.27 4301********7890 08703C 08/25/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 087209 08/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 087236 08/25/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 05593Z 08/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 017741 08/25/11
BALDWIN, BLAKE P9-06437 6 32.53 5146********4111 927798 08/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 087311 08/25/11
BANNON, GARY P9-10534 6 19.52 4412********3000 087236 08/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 08710A 08/25/11
BARR, LUANN P9-10255 6 18.43 4388********8741 08703C 08/25/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 087209 08/25/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 80529A 08/25/11
BERAN, RICK P9-10116 6 15.18 4412********4522 087329 08/25/11
BETTEY, TODD P9-10019 6 21.68 5146********2434 927799 08/25/11
BLECHLE, LAURA P9-00930 6 19.52 4147********7411 08709D 08/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 015788 08/25/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********3610 087329 08/25/11
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 097162 08/25/11
BOWERMAN, JANE P9-06640 6 10.83 5461********5921 793313 08/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 087326 08/25/11
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 032322 08/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02523B 08/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 08711C 08/25/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 08711C 08/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02597P 08/25/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 08726Z 08/25/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 032322 08/25/11
BUXTON, JASON P9-10606 6 30.37 4266********1801 025577 08/25/11
BUXTON, KATIE P9-10605 6 43.37 4266********1801 025579 08/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 005902 08/25/11
CARPENTER, DARREN P9-06076 6 19.52 4429********0330 032322 08/25/11
CARR, KELLY P9-05732 6 26.02 4389********6763 08722A 08/25/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 08723A 08/25/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 05598C 08/25/11
CAVATO, ROBERT P9-10681 6 32.52 5466********4854 10350Z 08/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 796573 08/25/11
CHERVEN, BEN P9-05175 6 21.68 4412********3610 087362 08/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 115590 08/25/11
CIRILLO, TARA P9-06874 6 21.68 4428********3359 80529B 08/25/11
CLAY, SHERYL P9-02880 6 5.00 4412********3105 08731A 08/25/11
CLAYTON, DYLAN P9-10230 6 21.68 4744********9273 155593 08/25/11
CLOHESSY, MELISSA P9-10459 6 21.68 4266********7381 025426 08/25/11
COLBERT, KATHY P9-10545 6 16.27 4238********3247 567147 08/25/11
COLBERT, STEPHEN P9-05087 6 22.76 4271********8566 099142 08/25/11
CROUCH, KRISTIN P9-10599 6 32.52 4432********7871 005904 08/25/11
CROUCH, TONY P9-10600 6 32.52 4432********7871 017120 08/25/11
CROW, BRENTON P9-06691 6 16.27 4412********1853 087446 08/25/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 087563 08/25/11
DANIEL, LYNN P9-06365 6 5.00 4744********1363 155795 08/25/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 08751B 08/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 032322 08/25/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 006069 08/25/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 017080 08/25/11
DILLS, KEVIN P9-10249 6 21.68 5424********3280 10559B 08/25/11
DILLS, LORI P9-10218 6 21.68 5424********3280 10600B 08/25/11
DREWS, KATY P9-10258 6 21.68 4862********4188 08755A 08/25/11
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 165897 08/25/11
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 014645 08/25/11
ERICKSON, DAVID P9-06300 6 44.45 4412********2537 087635 08/25/11
FERRY, RACHEL P9-05660 6 44.45 4430********5674 980314 08/25/11
FLETCHER, TIM P9-10598 6 19.52 4429********6097 032323 08/25/11
FLETCHER, TINA P9-05855 6 5.00 4429********6097 032323 08/25/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 932142 08/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 041080 08/25/11
FRANKLIN, NICOLE P9-06306 6 47.71 4432********1250 018963 08/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 115596 08/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 185892 08/25/11
GARNETT, JENNIFER P9-03426 6 39.04 4432********3831 009026 08/25/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 796578 08/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 032691 08/25/11
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 032323 08/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 087662 08/25/11
GRAY, CANDACE P9-06291 6 47.71 5488********3299 R5732Z 08/25/11
GREGORY, ASHLEY P9-03894 6 27.12 4013********4022 80529B 08/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 10906P 08/25/11
GREWE, DAN P9-04576 6 21.68 4412********1334 087707 08/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 11142P 08/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 11101P 08/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025244 08/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 087731 08/25/11
HEIMANN, ROBERT P9-06044 6 5.42 4744********9127 115598 08/25/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 041115 08/25/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 032323 08/25/11
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 155890 08/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 155691 08/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 115599 08/25/11
HORACK, JILL P9-02524 6 15.18 4744********7597 185895 08/25/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 80529B 08/25/11
HUGHES, CODY P9-10678 6 32.52 6011********3382 02524P 08/25/11
HURT, SAM P9-10236 6 22.76 4430********6702 980389 08/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 08769B 08/25/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 272327 08/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 032323 08/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 981353 08/25/11
KELLY, KRYSTAL P9-10470 6 21.68 4266********6730 025471 08/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02508B 08/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02528B 08/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********8871 567148 08/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 087797 08/25/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 016212 08/25/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 023967 08/25/11
LECHNIR, JOSHUA P9-06304 6 5.00 4744********9268 185898 08/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 002527 08/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 155894 08/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 155695 08/25/11
LEON, RONALD P9-10246 6 21.68 4744********9466 115692 08/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 185899 08/25/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 80529B 08/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 981386 08/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 980436 08/25/11
LUCAS, STACY P9-03583 6 5.00 4430********1517 980437 08/25/11
MADJLESSI, AHMAD P9-10053 6 16.27 5146********9548 927803 08/25/11
MADJLESSI, FARAH P9-10612 6 16.27 5146********9548 927804 08/25/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 085958 08/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 085958 08/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 085958 08/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 085958 08/25/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 185990 08/25/11
MAINIERI, MICHAEL P9-10213 6 21.68 4238********8080 567149 08/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 088022 08/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 185991 08/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 125593 08/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02562R 08/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 08801B 08/25/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 115695 08/25/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 125594 08/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 000199 08/25/11
NAPIERALA, MAT P9-03375 6 5.00 5424********1859 09656P 08/25/11
NOLTING, JESSICA P9-10601 6 43.37 4744********3376 115696 08/25/11
OBERKRON, DANNY P9-10134 6 7.41 4432********6120 016533 08/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 005183 08/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 032324 08/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5462********6007 272328 08/25/11
PHELPS, KATIE P9-06103 6 22.76 4429********6429 032324 08/25/11
PITLYK, JULIA P9-02539 6 5.00 4479********0880 025247 08/25/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 016534 08/25/11
POWELL, TIFFANY P9-03442 6 27.11 5146********4473 927805 08/25/11
POWERS, JASON P9-01250 6 21.68 4294********5747 043113 08/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 017082 08/25/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 785048 08/25/11
REESE, TRACY P9-03136 6 26.03 4429********7460 032325 08/25/11
REICHENBACHER, DUSTEE P9-10232 6 10.83 5463********1251 085958 08/25/11
RENFERT, CHELSEA P9-10240 6 16.27 4429********6097 032325 08/25/11
RENFERT, CHRIS P9-10597 6 26.02 4429********6097 032325 08/25/11
RENFERT, NICK P9-05962 6 5.00 4429********6097 032325 08/25/11
REYNOLDS, JUSTIN P9-03409 6 32.53 4266********6491 025699 08/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 12268P 08/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 023971 08/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 981504 08/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 932373 08/25/11
ROGERS, JUSTIN P9-10609 6 43.37 5107********3630 905610 08/25/11
ROWE, MICHELLE P9-10602 6 41.21 5466********6795 00024Z 08/25/11
ROWE, ROCKY P9-10604 6 32.52 5466********6795 00024Z 08/25/11
SANSONE, KARI P9-04835 6 19.42 4316********8318 045043 08/25/11
SANSONE, PETER P9-01429 6 22.76 4316********8318 045045 08/25/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 017742 08/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02548P 08/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90520B 08/25/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 017084 08/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 080664 08/25/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 05594B 08/25/11
SHEPHERD, KARLEE P9-05622 6 19.52 4744********8233 180908 08/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 05594B 08/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 05593B 08/25/11
SINGLETON, JESSICA P9-05848 6 22.76 4430********4241 032659 08/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90520C 08/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 05590B 08/25/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 00053B 08/25/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 00053B 08/25/11
STANFILL, JENNIFER P9-06060 6 35.79 5178********9414 00110P 08/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025796 08/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 001069 08/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 085943 08/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 085943 08/25/11
STINSON, CHARLES P9-10231 6 21.68 4430********5308 081801 08/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 161991 08/25/11
STUART, CHRIS P9-10675 6 32.52 4311********0508 02553A 08/25/11
TATE, MICHELLE P9-01117 6 16.26 4412********3150 001066 08/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 13714Z 08/25/11
THURMAN, CHERI P9-06426 6 26.02 5462********6669 272329 08/25/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 006077 08/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 011736 08/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 001216 08/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 001189 08/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 051060 08/25/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 05594C 08/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02597R 08/25/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 032328 08/25/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 032328 08/25/11
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 001243 08/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90520A 08/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 796600 08/25/11
WILKERSON, PAUL P9-04713 6 19.52 4316********0631 545581 08/25/11
WILKINSON, AMY P9-04826 6 35.78 4238********0989 567151 08/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 032328 08/25/11
WILLIAMS, ANDREW P9-06187 6 18.44 4412********1334 001246 08/25/11
WILLIAMS, DON P9-10636 6 15.18 4271********6723 051088 08/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 051086 08/25/11
WILSON, ELLEN P9-10228 6 5.00 5490********3130 05591B 08/25/11
WINKLE, KELLY P9-05787 6 44.52 5178********7588 00124Z 08/25/11
WOLLENBERG, CANDACE P9-03432 6 27.12 4412********1103 001270 08/25/11
WOLLENBERG, CHRIS P9-03424 6 26.03 4412********1103 001279 08/25/11
YUST, SHERRY P9-02502 6 21.68 5441********9180 025811 08/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 120606 08/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 032328 08/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
40 MasterCard 908.83
161 Visa 3325.50
7 Discover 144.18
0 Other 0.00
     
    4401.27